XML 23 R10.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 3 - Reserve for Sales Returns and Allowances
12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Reserve For Sales Returns And Allowances Disclosure [Text Block]

NOTE 3 - Reserve for Sales Returns and Allowances:

 

The activity in the reserve for sales returns and allowances was as follows (in thousands):

 

   

Years Ended December 31,

 
   

2023

   

2022

 

Balance at the beginning of year

  $ 2,090     $ 2,636  

Provision for returns and allowances

    4,678       4,512  

Actual returns and allowances paid to customers

    (5,360 )     (5,058 )

Balance at the end of year

  $ 1,408     $ 2,090